201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80465
B/L/Q:
05802 / 00024
Principal:
$0.00
Address:
239 PALISADE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
239 PALISADE AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,478.02 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,478.02) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,093.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,093.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,093.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,093.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,012.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,012.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,122.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,122.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,118.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,118.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,118.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,118.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,509.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,509.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,201.24 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,201.24) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,882.29 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,882.29) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,882.30 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,882.30) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,663.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,663.97) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,984.94 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,984.94) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,940.13 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,940.13) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,940.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,940.14) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,870.48 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($212.21) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,658.27) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,987.79 $0.00 $0.00 0 $0.00
2021 3 7/9/2021 TAXES PAYMENT $0.00 ($3,200.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $212.21 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,951.13 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,951.13) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,951.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,951.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,475.37 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,475.37) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,683.51 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,683.51) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,822.82 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,822.82) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,822.82 $0.00 $0.00 0 $0.00
2020 1 9/19/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,822.81) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,918.13 $0.00 $0.00 0 $0.00